Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$154,617
Up $15,309 (+11%) from 2023
Net Assets
Up$143,921
Up $11,861 (+9.0%) from 2023
Liabilities
Up$10,696
Up $3,448 (+48%) from 2023
Revenue
Up$356,509
Up $150,896 (+73%) from 2023
Expenses
Up$338,770
Up $154,930 (+84%) from 2023
Net Income
Down$17,739
Down $4,034 (-19%) from 2023
To provide services that pertain to the needs of older persons, to encourage and promote activities to meet these needs and to advocate for a range of services that directly effect the well-being of those who desire or require these services.
Unalaska senior citizens is committed to providing nutrition, transportation, information and support services that promote the health and well-being of our elders and to assist them in living independently and remaining active, vital members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $106,145 | $128,167 | ▲ $22,022 |
| Land, Buildings, and Equipment, Net | $27,644 | $21,500 | ▼ $6,144 |
| Accounts Receivable | $5,519 | $4,949 | ▼ $570 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $139,308 | $154,617 | ▲ $15,309 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,248 | $10,696 | ▲ $3,448 |
| Total Liabilities | $7,248 | $10,696 | ▲ $3,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,060 | $143,921 | ▲ $11,861 |
| Total Net Assets Fund Balance | $132,060 | $143,921 | ▲ $11,861 |
| Total Liabilities and Net Assets / Fund Balance | $139,308 | $154,617 | ▲ $15,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,500 | $113,481 | $134,981 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Agnes Shaishnikoff | Director | PT | $52,578 | $52,578 |
| Name | Title |
|---|---|
| Daneen Looby | President |
| Harriet Berikoff | Vice President |
| AB Rankin | Trustee |
| Julia Dushkin | Trustee |
| Lori Jackson | Trustee |
| Mark Caldwell | Trustee |
| Agnes Shaishnikoff | Program Manager |
| Heidi Lucking | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $141,031 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $141,031 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,637 |
| Salaries, Compensation, and Employee Benefits | $103,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,955 | $8,623 | - | $52,578 |
| Other Salaries and Wages | $43,197 | - | - | $43,197 |
| Fees for Services Accounting | - | $27,548 | - | $27,548 |
| Payroll Taxes | $7,358 | - | - | $7,358 |
| Other Expenses | $182,278 | $6,143 | - | $6,143 |
| Insurance | - | $5,840 | - | $5,840 |
| Occupancy | - | $5,400 | - | $5,400 |
| Travel | $4,034 | - | - | $4,034 |
| Office Expenses | - | $1,768 | - | $1,768 |
| Fees for Services Other | - | $1,438 | - | $1,438 |
| Information Technology | $570 | $570 | - | $1,140 |
| Advertising | - | $48 | - | $48 |
| Total Functional Expenses | $281,392 | $57,378 | $0 | $338,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $338,770 |
| Total Expenses per Audited Statements | $338,770 |
| Total Expenses per Form 990 | $338,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Harriet Berikoff is the mother of Agnes Shaishnikoff.”
“No review was or will be conducted.”
“No documents available to the public.”
“In the prior fiscal year, the organization received a grant that was recorded in its internal accounting records as deferred revenue, consistent with accrual-based accounting principles. However, this deferred revenue was inadvertently omitted from Part X, Line 19 ("Other liabilities") on the prior year's Form 990. As a result, the ending net assets reported on the prior return were overstated compared to the organization?s financial records. In the current year, the grant was properly recognized as revenue in Part VIII upon being earned. To reconcile the beginning net assets on this year's Form 990 with the organization's books, an adjustment has been made on Part XI, Line 5 ("Other changes in net assets or fund balances"). This correction ensures accurate alignment between the tax return and the organization?s financial position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4949 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Unalaska senior citizens is committed to providing nutrition, transportation, information and support services that promote the health and well-being of our elders and to assist them in living independently and remaining active, vital members of our community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48 |
| IRS990/AllOtherContributionsAmt | 0 | 175530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Island Books |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5649005321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3308 W 2nd St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anacortes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52578 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1616 |
| IRS990/CYOtherExpensesAmt | 0 | 235637 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103133 |
| IRS990/CYTotalExpensesAmt | 0 | 338770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Senior Services Lunch Program: Our Lunch Program provides nutritious meals five days a week, in alignment with the latest Dietary Guidelines for Americans, to support the health and well-being of seniors in our community. During the fiscal year, we served a total of 5,086 meals. Homemaker Services: The homemaker staff position was successfully filled during the second quarter, allowing us to resume weekly light housekeeping assistance for seniors. Despite the position being vacant during the first quarter, we provided homemaker services on 132 occasions throughout the fiscal year. Transportation Services: Our transportation program remains a vital support for seniors, offering consistent access to necessary appointments and services. During the fiscal year, we provided 932 instances of transportation services, consistent with the previous year?s volume. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1438 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Agnes Shaishnikoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julia Dushkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lori Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AB Rankin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daneen Looby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harriet Berikoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Heidi Lucking |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Agnes Shaishnikoff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Program Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 165185 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5840 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134981 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Unalaska senior citizens is committed to providing nutrition, transportation, information and support services that promote the health and well-being of our elders and to assist them in living independently and remaining active, vital members of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143921 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143921 |
| IRS990/NoncashContributionsAmt | 0 | 159800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Depreciation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6143 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43197 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Daneen Looby |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5878 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lunch Donations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204702 |
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| IRS990/PYTotalRevenueAmt | 0 | 205613 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Harriet Berikoff is the mother of Agnes Shaishnikoff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In the prior fiscal year, the organization received a grant that was recorded in its internal accounting records as deferred revenue, consistent with accrual-based accounting principles. However, this deferred revenue was inadvertently omitted from Part X, Line 19 ("Other liabilities") on the prior year's Form 990. As a result, the ending net assets reported on the prior return were overstated compared to the organization?s financial records. In the current year, the grant was properly recognized as revenue in Part VIII upon being earned. To reconcile the beginning net assets on this year's Form 990 with the organization's books, an adjustment has been made on Part XI, Line 5 ("Other changes in net assets or fund balances"). This correction ensures accurate alignment between the tax return and the organization?s financial position. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation for Part XI, Line 5 Adjustment |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 294 |
| IRS990/USAddress/CityNm | 0 | Unalaska |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.